Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gibson Print 5356 S Laburnum Ave Henrico, VA 23231 |
Campaign yard signs | Dana Sally | 09/09/2020 | $ 636.00 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
Actblue fee | Dana Sally | 09/13/2020 | $ 4.76 |
| Sally, Dana 110 E. 18Tth Street richmond, VA 23224 |
Cash app Fee for J. Wright | Dana Sally | 09/15/2020 | $ 0.75 |
| Act Blue Technical Services 366 Summer St Somerville, MA 02144 |
Actblue fee check # 400133201 | Dana Sally | 09/30/2020 | $ 4.76 |
| 4 Records | Page 1 of 1 | ||||
Report period: 09/01/2020 - 09/30/2020
